क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Basanti devi UT-11-007-057-001/12551 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511007WL013993
| Credited |
15/04/2016
|
|
|
2
| गिरधर सिंह UT-11-007-057-001/12563 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511007WL013993
| Credited |
15/04/2016
|
|
|
3
| दिवानी राम UT-11-007-057-001/12567 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511007WL013993
| Credited |
15/04/2016
|
|
|
4
| प्रेम सिंह UT-11-007-057-001/12569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
5
| सरू देवी UT-11-007-057-001/12593 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
6
| damar singh UT-11-007-057-001/12599 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
7
| Nand Ram UT-11-007-057-001/12605 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
8
| मोहन सिंह UT-11-007-057-001/12639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
9
| गंगा सिंह UT-11-007-057-001/12642 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
10
| दिवान सिंह UT-11-007-057-001/12647 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
11
| नरेन्द्र सिंह (Self) UT-11-007-057-001/12655 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
12
| डिगर सिंह UT-11-007-057-001/12660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
13
| दिवान सिंह UT-11-007-057-001/12669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
14
| राम सिंह UT-11-007-057-001/12685 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
15
| इन्द्र सिंह (Self) UT-11-007-057-001/13004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
16
| प्रहलाद सिंह UT-11-007-057-001/12695 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
17
| खीमा देवी UT-11-007-057-001/12628 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL013993
| Credited |
15/04/2016
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 16 | 0 | | | | | | | | | | | | | | |